Last updated on JULY 13, 2016
Applies to:Oracle Order Management - Version 22.214.171.124 to 126.96.36.199 [Release 11.5.10]
Information in this document applies to any platform.
Order/Invoice Detail Report is picking the wrong invoice for sales order 480602. It is showing invoice 10012305 which is wrong. It is picking this invoice based on interface_line_attribute6 which is in actual price adjustment line_id for this invoice but line_id for sales order.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms